Excise tab comes for non excisable vendor also

Hi,
I am facing the issue at the time of GRN that I am getting excise tab for the non-excisable materials also.How can i remove this error message and excise tab for non-excisable vendors.
I didn't maintain the Excise details for Non-excisable vendor and tax code selected as VAT in purchase order.
Regards,
Dinesh

Hi,
In MIGO, excise tab appears in following cases:
1) When we maintain material & chapter ID combination for that plant.
2)CENVAT Determination
3)Vendor excise details.
If this material is not excisable/CENVATABLE, then select the option "No excise entry" at header excise tab & post the document.
Regards,
Piyush

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Excise tab comes for non excisable vendor also

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